Corporation Forms

Foundation Forms

Accounting

Corporation - Chartfield Request/Update Signature Authorization

Deposit Slip

Revenue and Expense Transfer

Payment Request

Personal Reimbursement

Petty Cash Replenishment Form

Request for Direct Charging of F&A Type Cost Form

Service Center Request

Subaward Invoice Certification

Personnel

Employee handbook

Change of Address

Employee Status Form (ESF)

Employment Status Form Instructions

Family Medical Leave Request

Job Description Template

Medical Certification Form

Request for Leave

Request to Recruit

Resignation/Separation Form

Return to Work Certification

Volunteer Appointment Form

Evaluation

90-Day Performance Evaluation

Student/Temporary Staff Evaluation

Self-Evaluation

Annual Evaluation

Benefits

Employee Benefits At A Glance

Current medical premiums

HIPAA Privacy Policy

Dental Plan Summary

Dental Certificate of Coverage

Retirement and Voluntary Plan Summary

Voluntary Retirement Plan Deduction Form

VSP-Vision Plan Benefit Summary

Vitaflex benefits

VitaFlex Plan Guide

Plan Detail Sheet

VitaFlex Reimbursement Claim Form - Medical

VitaFlex Reimbursement Claim Form - Dependent Care

Workers compensation

Employee must complete immediately following knowledge of injury or illness and submit to University Corporation HR.

DWC1 Employee Claim Form (PDF Format)

This form, along with DWC1, must be completed, signed, returned to University Corporation HR within 24 hr of injury.

Injury_Illnes Investigation Report (PDF Format)

Q&A for Workers' Compensation & Physician Pre-Designation Form

Payroll

Online timecard system (ADP)

Absence Report

Direct Deposit Authorization

Payroll Deduction Authorization Form

Non-Exempt Employees Timesheet

Student Exempt Form

W-4 Tax Withholding Form

DE 4 Form

Use only if exemptions are different from Federal and/or additional amount is to be deducted from State taxes.

Procurement

Procurement Guidelines & Procedures

Catering Services Information Form

Missing Receipt Declaration

OfficeMax Web-Site Account Set-up Request

Procurement Card Manual

ProCard Acknowledgement of Responsibility

ProCard Alteration Request

ProCard Application Form

ProCard Travel Needs Statement

Procurement Justification Statement

Purchasing Alteration Request

Vendor Data Record - VDR Form 204

Honorarium Agreement

Travel

Automobile Accident Form

Registration Pay Request

Request For Approval of Travel - RAT (Employees only)

Travel Related codes

Travel Procedures Handbook

As of Jan 1, 2018 the IRS mileage reimbursement rate increased to 0.545. Please use Travel Expense Claim 2017 for mileage incurred prior to Dec 31, 2017 and Travel Expense Claim 2018 for mileage incurred after Jan 1, 2018.

Travel Expense Claim - TEC 2017

Travel Expense Claim - TEC 2018

Travel Roster

Non-Employee Request for Approval of Travel - NE RAT

Missing Receipt Declaration

Risk management

Participant Accident Insurance Request

Incident Report

Risk Identification Form

Hold Harmless Waiver

Defensive driving program

New Application Process

Defensive Driving Program Application

Privately Owned Vehicle Authorization (STD 261)

Employee Pull Program Authoriztion Form (INF 1101)

Defensive Driving Employee Handbook